Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

FILTER, RADIO FREQUENCY INTERFERENCE

Awarded

SPE7M5-26-T-375HFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE7M126V122Z to TTI Inc. on September 3, 2026, for a total price of 8,168.16 dollars. This award, issued under solicitation SPE7M5-26-T-375H, is for the procurement of radio frequency interference filters identified by NSN 5915010919566. The contract was managed by DLA Land and Maritime and is designated as a DPAS-rated award. The agreement includes a detailed item schedule and specific requirements regarding ordering, acceptance, and accounting data. It further outlines mandatory shipping and Federal Delivery Terminal instructions, as well as strict qualification, packaging, and quality clauses to ensure the supplies meet federal standards.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$8,168.16

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

(1)

SPE7M1-26-V-1222 Order for Supplies or Services

PDF•award

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 3

Award Notice

AwardedSep 3

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M126V122Z posted on DIBBS. Awardee: TTI INC. (CAGE 8N187) Total Contract Price: $8,168.16 Award Date: 09-03-2026 Solicitation: SPE7M5-26-T-375H Line items: - FILTER, RADIO FREQUENCY INTERFERENCE (NSN/Part 5915010919566, PR 7017777429)

Similar Contracts

Same NAICS industry code

59--TRANSFORMER ASSEMBL

Solicitation # SPE7M126T385Y

The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of two transformer assemblies under NSN 5950016494954. The approved source for this requirement is 60587 7A29126. Delivery is required to DLA Distribution within 116 days after the order is placed. This opportunity, identified by solicitation number SPE7M126T385Y, is categorized under NAICS code 334416. All responsible sources may submit electronic quotes by the deadline of October 8, 2026. No hard copies of the solicitation or technical drawings are available, and all submissions must be handled electronically.

DLA Land And Maritime

POSTED

about 17 hours ago

DEADLINE

LIPTM00119, IC IPT, LHD-8 ANN AMPLIFIER PROCUREMENT, SEWP (C)The Naval Information Warfare Systems agency, specifically Niwc Atlantic, is forecasting the procurement of LHD-8 ANN amplifiers under contract LIPTM00119. This acquisition is categorized under NAICS code 334416 and is expected to be processed via the SEWP (C) vehicle. The performance of the contract is slated for Norfolk. Jeremy Shull serves as the primary Contracting Officer for this effort, with Teaira Hawley acting as the secondary point of contact. The procurement is listed as a forecast with a posted date of September 27, 2026.

POSTED

about 23 hours ago

DEADLINE

LIPTM00164, SPEC OPS ISR SOLUTIONS, NETWORK SWITCHES, ESI, SEWP (C)The Naval Information Warfare Systems agency, specifically Niwc Atlantic, is forecasting a requirement for network switches to upgrade Special Operations ISR solutions IPT systems. This procurement, identified as LIPTM00164, falls under NAICS code 334416 and will be facilitated through the SEWP (C) vehicle. The project is slated for performance in Charleston and is managed by Contracting Officer Melissa A. Connell and Secondary Point of Contact Javier A. Rivera-Florez. The forecast was posted on September 27, 2026, as part of the agency's long range acquisition planning.

POSTED

about 23 hours ago

DEADLINE

CONTACT, ELECTRICAL

Solicitation # SPE7M1-26-U-6078

DLA Land and Maritime is soliciting quotations for a unilateral Indefinite-Quantity contract to procure electrical contacts, identified by NSN 5999-01-132-8787. The procurement is set aside for Women-Owned Small Businesses, with a contract maximum value of $350,000.00 and an estimated annual quantity of 1,548 units. The solicitation, issued under the First Destination Transportation program, requires offers to be submitted on an FOB Origin basis with a delivery period of 106 days. All quotations must be submitted through the DLA Internet Bid Board System (DIBBS). The contract incorporates rigorous technical and quality standards, including requirements for configuration change management, physical identification, and adherence to the DLA Master List of Technical and Quality Requirements. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with specific verification levels assigned to critical, major, and minor attributes. Strict regulations are in place regarding hazardous materials, including mandatory labeling per the Hazard Communication Standard and prohibitions on the intentional addition of mercury. Additionally, contractors must comply with domestic sourcing mandates such as the Buy American Act and the Berry Amendment, as well as cybersecurity and telecommunications restrictions. Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONTACT, ELECTRICAL

Solicitation # SPE7M1-26-U-6042

This solicitation, issued by DLA Land and Maritime, is a request for quotations for the procurement of electrical contacts under National Stock Number 5999-00-078-6804. The procurement is structured as a unilateral Indefinite Delivery Contract (IDC) for a one-year period, with a contract maximum value of $350,000.00 and a guaranteed minimum quantity of 224 units. The estimated total quantity is 1,496 units, with a required delivery period of 39 days. The item is identified as a commercial product, and the acquisition falls under NAICS code 334416. The contract includes stringent technical, environmental, and safety requirements. Specifically, the use of Class I ozone-depleting substances is prohibited, and the intentional addition of mercury or mercury compounds to any hardware or supplies is forbidden, except for specific functional uses. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and SAE AS39029 standards, with specific instructions regarding unit pack identification and the prohibition of mercury in preservation and packaging. Additionally, the contractor must comply with hazardous material labeling under the Hazard Communication Standard and adhere to cybersecurity requirements for safeguarding covered defense information. Inspection and acceptance will occur at the destination. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and vendors must demonstrate technical capability and price competitiveness to be considered for award.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RESISTOR, CHIP, FIXED, FI

Solicitation # SPE7M1-27-Q-0006

Solicitation SPE7M1-27-Q-0006 is a firm fixed price request for quotations issued by DLA Land and Maritime for the procurement of one fixed film chip resistor, identified by NSN 5905-01-631-5784. The delivery is required 151 days after the date of award, with the item being shipped to the Letterkenny Army Depot in Chambersburg, Pennsylvania. Award will be based on the best value to the government, evaluating price, past performance, and offered delivery. While the solicitation contemplates destination inspection and acceptance, any offeror proposing origin inspection will have a 2,500 dollar evaluation factor added to their quoted price. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for general marking, and RP001 for palletization. Specific marking requirements are mandated by IPC/JEDEC J-STD-609 to identify lead and lead-free attributes on individual unit packs. Additionally, the contract incorporates technical and quality requirements from the DLA Master List via RA001 and requires the removal of government identification from non-accepted supplies per RQ011. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONTACT, ELECTRICAL

Solicitation # SPE7M1-26-U-6074

Solicitation SPE7M1-26-U-6074 is a request for quotations from the Department of Defense Maritime Supply Chain for the procurement of electrical contacts, identified by NSN 5999004735071. The government intends to award a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and a guaranteed minimum quantity of 475 units, although the estimated quantity for line item 0001 is 3,170 units. This procurement is set aside for Women-Owned Small Businesses, and eligible offerors must be certified by the Small Business Administration or an approved third-party certifier. The contract specifies a delivery timeframe of 54 days after the order is placed, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan required for acceptance. Packaging must adhere to RP001 and MIL-STD-129, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. Additionally, the contract prohibits the intentional addition of mercury per NAVSEA 5100-003D and requires the use of the Wide Area Workflow system for all electronic invoicing and payment requests.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONTACT, ELECTRICAL

Solicitation # SPE7M1-26-U-5830

Solicitation SPE7M1-26-U-5830 is a request for quotations issued by DLA Land and Maritime for the procurement of electrical contacts, identified by NSN 5999-01-073-8906. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated quantity of 154 units. The delivery timeframe is 86 days after the order is placed, with shipping terms designated as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-C-39029/27D and SAE AS39029. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Special prohibitions are in place regarding the use of mercury and Class I ozone-depleting substances. The contract incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System, and payment processing is required through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RESISTOR, FIXED, WIRE WO

Solicitation # SPE7M1-26-U-6090

This solicitation, issued by DLA Land and Maritime under the Maritime Supply Chain, is a request for quotations for a unilateral Indefinite Delivery Contract (IDC) for fixed, wire-wound resistors (NSN 5905-01-497-0970). The contract has a maximum value of $350,000.00 and an estimated annual quantity of 40 units. The procurement is categorized under NAICS code 334416, and the government intends to award the contract to a responsible offeror based on price and responsibility. Delivery is required within 109 days, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract includes stringent technical, quality, and packaging requirements. Suppliers must adhere to the DLA Master List of Technical and Quality Requirements and follow MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific packaging instructions mandate that resistors must be immobilized within fiberboard containers and cannot be placed diagonally to prevent damage. Additionally, contractors must comply with IPC/JEDEC J-STD-609 standards for marking component lead finishes (Pb or Pb-Free) and follow the Hazard Communication Standard for any hazardous materials. Compliance with domestic sourcing regulations, including the Buy American Act and the Berry Amendment, is required, and any use of non-domestic materials must be disclosed. The contract also incorporates various DFARS clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the handling of toxic or hazardous materials.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M1-26-U-6087

Solicitation SPE7M1-26-U-6087 is a request for quotations issued by DLA Land and Maritime for the procurement of electromagnetic relays, identified by NSN 5945013357514. The requirement is for an estimated quantity of 86 units with a contract maximum value of 350,000.00 dollars. This is a unilateral Indefinite Delivery Contract with a delivery period of 106 days and shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including the DLA Master List and MIL-STD-129 for marking. Specific packaging requirements follow MIL-STD-2073-1E and RP001, with additional mandates for component lead finish marking per IPC/JEDEC J-STD-609. Material restrictions are in place prohibiting the intentional addition of mercury or mercury-containing compounds. Offerors must comply with the Buy American Act and the Berry Amendment, and all payment requests must be processed through the Wide Area WorkFlow system. Award will be based on the price quoted for the estimated annual demand.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CAPACITOR, FIXED, ELECTR

Solicitation # SPE7M5-26-T-458Y

DLA Land And Maritime is soliciting quotes for the procurement of 11 fixed electrical capacitors under NSN 5910014951306. This is a source controlled drawing item, with approved sources identified as 00853 13036-1 and 51435 RC975. The items must be delivered to DLA Distribution Puget Sound within 154 days after the order is placed. The solicitation, identified as SPE7M526T458Y, is an RFQ that requires electronic submission of quotes by September 14, 2026. All furnished items must strictly adhere to the requirements of the cited drawing. Interested and responsible sources are encouraged to submit their quotes electronically via the provided procurement channels.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # N0010426QUC15

Solicitation NO0014-26-Q-UC15 is a request for firm-fixed-price quotes for the repair of transformers (NIIN 013754529) issued by NAVSUP Weapon Systems Support Mechanicsburg. The scope includes the teardown, evaluation, and repair of shelf-life items to meet original manufacturer specifications and functional requirements. The government requires a repair turnaround time of 99 days after receipt of the asset, with a total delivery period of 120 days. Failure to meet the repair turnaround time may result in a price reduction per unit per month, which the contractor must specify in their quote. The award will be made to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering technical compliance, price, and supplier risk via the Supplier Performance Risk System. Key requirements include adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for packaging, with specific labeling requirements for Depot Level Repairable items. Contractors must be authorized repair sources and are required to provide a throughput constraint for the assets. Electronic submissions of quotes and certifications must be sent to Rachael L. Costanzo by the extended closing date of October 9, 2026. The contract incorporates various federal regulations, including Buy American and Balance of Payments programs, cybersecurity maturity model certification requirements, and the use of the Wide Area Workflow system for electronic invoicing and payment.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-26-T-5578

Solicitation SPE8E8-26-T-5578 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one industrial fluid cooler, specifically a fluid-to-fluid aircraft heat exchanger. The required item is identified by NSN 4420-01-524-4875 and part number 60357-000 from Ametek Thermal Systems Inc. The original required delivery date is September 11, 2026, with a delivery timeframe of five days after receipt of order. Shipping is FOB Origin, while inspection and acceptance will occur at the destination, specifically Camp Ripley in Little Falls, Minnesota. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Item Unique Identification is not required for this procurement. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted through the DIBBS portal.

Aircraft Manufacturing

POSTED

DEADLINE

ADAPTER, BATTERY CHA

Solicitation # SPE7L7-26-T-5254

Solicitation SPE7L7-26-T-5254 is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for one battery charger adapter, identified by NSN 6130-01-518-7039. The procurement is categorized under NAICS 335999 and is designated as a critical application commercial item. Delivery is required within five days after receipt of the order, with the original required delivery date set for December 9, 2024. Shipping is FOB Origin, with the destination for both inspection and acceptance being the Fleet Readiness Center Southeast in Jacksonville, Florida. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with all labeling following MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Technical and quality requirements are governed by the DLA Master List via RA001. Additionally, the contractor must comply with various FAR and DFARS clauses, including those regarding the prohibition of mercury, safeguarding covered defense information, and the use of Wide Area WorkFlow for electronic invoicing. Quotes must be submitted via the DIBBS portal by September 25, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0011

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7M5-27-Q-0011 for the procurement of six Waveguide Assemblies. The items are identified by NSN/Part Number 5985-01-264-2759 and are associated with purchase request 7018379364. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Other Electronic Component Manufacturing

POSTED

DEADLINE

HEATER, DUCT TYPE, STATI

Solicitation # SPE8E8-26-T-5579

Solicitation SPE8E8-26-T-5579 is a fixed-price request for the procurement of one stationary duct-type heater, identified by NSN 4520-01-568-7467 and part number 20-182665. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 11, 2026. The item is to be delivered FOB Origin to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality and technical requirements include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Offerors must submit quotes via the DIBBS portal by September 25, 2026, and comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses concerning equal opportunity, human trafficking, and cybersecurity.

Ornamental and Architectural Metal Work Manufacturing

POSTED

DEADLINE

MODIFICATION KIT, AIR C

Solicitation # SPE8E7-26-T-3804

Solicitation SPE8E7-26-T-3804 is a fixed-price request for the procurement of one modification kit for air circulating equipment, identified by NSN 4140016319560 and Elma Electronics part number CAE032602. The requirement is issued by the Defense Logistics Agency Troop Support Construction and Equipment office. Delivery is required within 20 days after order, with an original required delivery date of August 28, 2026. The item is to be delivered FOB destination to the USS New Hampshire (SSN 778) at FPO AE 09579. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific constraints include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-26-Q-0701

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8ED-26-Q-0701 for the procurement of 14 utility freight containers. The items are identified by NSN/Part Number 8150-01-586-4979 and are associated with purchase request 7018448210. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 2, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Other Metal Container Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M5-27-Q-0009

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE7M5-27-Q-0009 for the procurement of one waveguide, identified by NSN/Part Number 5985-01-557-1277. This federal requirement is tracked under purchase request 7018377747. The solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

Other Electronic Component Manufacturing

POSTED

DEADLINE

Supply of Incandescent Lamps (NSN 6240-00-143-3075)This subcontract through the Defense Logistics Agency involves the supply of 100 incandescent lamps identified by NSN 6240-00-143-3075. The selected manufacturer or source must ensure all items meet the specific technical requirements associated with the national stock number and adhere to DLA standards for packaging and labeling. Delivery of the goods is required on an FOB Origin basis, with the place of performance located in Phoenix, Arizona. The opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026. Falling under NAICS code 335139, this contract is designed for suppliers providing components to prime contractors who are delivering on DLA supply contracts.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

12V Gel Cell Battery Supplier (Type I)This subcontract opportunity with the Defense Logistics Agency requires the supply of 22 Type I 12 Volt Gel Cell batteries for prime contractors. All provided batteries must meet specific Type I specifications and maintain a minimum shelf-life of 12 months. The delivery includes the batteries along with all necessary technical documentation. If proposing alternate parts, the supplier must provide comprehensive source and part number documentation or a full data package for engineering evaluation. The performance location for this contract is Fort Bragg, North Carolina, under NAICS code 325181. Responses are due by October 5, 2026.

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tires (NSN 2610015840041)This subcontract through the Defense Logistics Agency involves the supply of nine pneumatic vehicular tires for prime contractors on Department of Defense procurement projects. The required tires must meet NSN 2610015840041 specifications, featuring size ST225/75D15, 8 PLY, a 2540 LBS load capacity, 65 PSI inflation, and natural rubber material. The contract requires strict adherence to MIL-STD-129 for shipment marking and DFARS 252.225-7001 Buy American requirements. Performance will take place in Port Hueneme, California, under NAICS code 423990. The response deadline for this procurement is October 5, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging and marking services for 5,000 cleaning kits. The contractor is responsible for preserving and packaging the kits according to MIL-STD-2073-1 Appendix D and executing all marking and labeling in compliance with MIL-STD-129. The scope of work requires the use of industrial marking equipment along with MIL-SPEC crates, liners, and cushioning to ensure the kits are prepared for shipment. The opportunity is categorized under NAICS code 561910 and was posted on September 24, 2026, with a response deadline of October 1, 2026. The final deliverable consists of 5,000 fully packaged and marked cleaning kits ready for transport.

Packaging and Labeling Services

POSTED

DEADLINE

Supplier of Gun Cleaning Kits (NSN 1005-01-728-6872)This subcontract with the Defense Logistics Agency requires the supply of 5,000 gun cleaning kits under NSN 1005-01-728-6872. The supplier is responsible for manufacturing or sourcing these kits in strict accordance with the DLA Master List technical requirements and must utilize calibrated measuring and test equipment for quality control and Product Verification Testing. To be eligible, the contractor must maintain ITAR registration and CMMC Level 2 certification. The final deliverable consists of 5,000 inspected and accepted cleaning kits, with a response deadline of October 1, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS